Elliott Nethero

About Elliott Nethero

I am a Certified Information System Auditor (CISA) with over 15 years of experience in IT, IT Governance, and IT Compliance. I strive to deliver high-quality results and value to my organization and stakeholders. My core competencies include IT SOX, Service Organization Controls (SOC), SDLC, risk and issue management, policy compliance, and compliance advisory.My experiences and skills include-Liaison with senior leadership and teams across Technology, Finance, Legal, HR, Operations, & Sales as well as external and Internal audit- Scoping IT SOX and risk assessment activities to determine impact/changes- Managing and facilitating resources for ITGRC design, execution and walkthroughs, testing, remediation, documentation, and reporting- Developing, tracking, and reviewing remediation plans, activities, and retesting for potential issues and process improvement opportunities- Evaluating risks and controls for new system implementations and assess the impact on SOX ITGCs- Facilitating IT management\'s documentation updates and management assessments of all in-scope IT processes based on SOX and audit requirements- Principal interface with external and internal IT audit function and IT management regarding SOX ITGRC matters - Reviewing the results of access certifications of financially significant systems, including Segregation of Duties testing- Developing value-added relationships with process owners and make recommendations for process improvement- Leading process review and identify opportunities for enhancements in operation efficiency, overall effectiveness, and identifiable benefits for the company- Control rationalization and updates- Providing regular updates to management regarding status of SOX testing, issues identified, and solutions to address identified issues or deficiencies

Experience

1. Sr Manager, Audit, Risk, and Control

   Jazz Pharmaceuticals

   Feb 2025 — Present · St. Petersburg, FL, US

Education

• Rose-Hulman Institute of Technology

  None

• Principia College

  BA

Skills

• Requirements Gathering
• Insurance
• Lotus Notes
• Clarity
• Lotus Connections
• Financial Analysis
• Management Consulting
• Business Analysis
• Management
• Testing
• Process Improvement
• Ms Project
• Risk Management
• Analysis
• Pmo
• Process Modeling
• Strategy
• Data Analysis
• Governance
• Business Process Improvement
• Project Management
• Program Management
• Change Management
• Financial Services
• Visio
• Access
• Microsoft Office
• Project Finance
• Business Process
• Resource Management
• Rational Portfolio Manager